6 



TRANSACTIONS OF THE 



Date. 



On what Account. 



Amount. 



July 26 'D 



26 



October.. 4 



4 



4 

 4 

 4 

 4 

 4 

 4 

 4 

 4 

 4 

 4 

 4 

 4 



O. Mills & Co., amount of loan 



A. K. Grim, from Concert Fund 



128 new memberships at Fair of 1862 



564 renewals 



10,823 single tickets 



842 double tickets , 



1 life membership 



Eent of bar at Pavilion , 



Rent of saloon at Pavilion 



Cider privilege, etc 



Hat room , 



210 ball tickets 



16 carriage tickets 



Eoff, on race 



Sundiy renewals of memberships on account. 



Proceeds of sale of bufftry, etc 



&&j > 



Total 



$4,000 00 



493 00 



1,280 00 



2,820 00 



5,411 00 



842 00 



40 00 



50 00 



40 00 



35 00 



25 00 



1,050 00 



4 75 



30 00 



235 00 



499 50 



$20,861 00 



STATEMENT OP EXPENDITURES PAID BY ORDERS DRAWN UPON THE TREAS- 

 URER PROM JUNE 19, 1862, TO JANUARY, 1863, INCLUSIVE. 



Date. 



On what Account. 



Amount. 



June, 

 July. 



.19 



...1 



1 

 1 

 1 

 1 

 1 

 19 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 

 26 



O. C. Wheeler, salary for December, 1861, and 



January, 1862 



William Turton, repairing Stock Grounds 



William Turton, repairing Stock Grounds 



John Rider, repairing Stock Grounds 



John Rider, repairing Stock Grounds 



Visiting Committee, month of June 



O. C. Wheeler, for Visiting Committee for July.. 



J. F. Clark, part of salary 



Ross & Siinms, hay, etc 



M. Fitzpatrick, painting 



W. F. Knox, balance on lumber 



D. W. Earl, balance on grain 



R. P. Lee, (Mrs. Nevitt, Assignee) 



Democratic Standard, (Talbert, Assignee) 



II. R. Covey, horse hire , 



T. Ogg Shaw, balance on safe 

 J. J. Murphy, stationery, etc.. 



Fireman's Journal, advertising. 



Prior, globes 



F. S. Malone, " 



J. K.^ 



'lvery 



Gas Company, gas 



P. Cadue, ice 



Samuel McCullough, rent. 



$400 00 

 961 25 

 800 00 

 500 00 

 443 50 



78 50 

 100 00 



17 



33 



00 

 04 



, 16 95 

 140 05 

 54 46 

 30 00 

 13 15 

 17 50 

 67 50 



34 70 



35 00 

 75 00 

 82 35 



163 75 

 37 66 

 30 00 



